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ITB-KOR 23-08-0138 CMO - PROCUREMENT FOR THE SUPP

Notice: ITB-KOR 23-08-0138 CMO - PROCUREMENT FOR THE SUPPLY & DELIVERY OF SCHOOL SUPPLIES FOR ELEMENTARY PUPILS FOR SY 2023 - 2024, CITY OF KORONADAL

₱13,185,950.00 Contract Amount
Reference ID
NTP ITB-KOR: 23-08-0138 CMO
Contract No.
NTP ITB-KOR: 23-08-0138 CMO
Contractor (Awardee)
RIGEL LASER TONER MARKETING
Procuring Organization
CITY OF KORONADAL, SOUTH COTABATO
Area of Delivery
South Cotabato
Business Category
📄 Office Supplies and Devices
Award Date
18 Aug 2023
Award Status
Active

This Organization

CITY OF KORONADAL, SOUTH COTABATO

3,549contracts
₱2.84Btotal value
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This Contractor

RIGEL LASER TONER MARKETING

15contracts
₱86.11Mtotal value
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